Tim Jerzyk Vice President Investor Relations - Yum!

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<strong>Yum</strong>! Brands, Inc.Segment Results(amounts in millions)Year to Date Ended 6/17/06UnitedStatesInternationalDivisionChinaDivisionCorporate andUnallocated ConsolidatedTotal revenues $ 2,669 $ 958 $ 640 $ — $ 4,267Company restaurant expenses 2,002 648 496 — 3,146General and administrative expenses 251 122 41 104 518Franchise and license expenses 11 6 — — 17Closures and impairment expenses 15 7 2 — 24Refranchising (gain) loss — — — (11) (11)Other (income) expense 8 (8) (14) (2) (16)2,287 775 525 91 3,678Operating profit (loss) $ 382 $ 183 $ 115 $ (91) $ 589Year to Date Ended 6/11/05UnitedStatesInternationalDivisionChinaDivisionCorporate andUnallocated ConsolidatedTotal revenues $ 2,720 $ 976 $ 511 $ — $ 4,207Company restaurant expenses 2,103 678 406 — 3,187General and administrative expenses 244 129 35 112 520Franchise and license expenses 9 3 — — 12Closures and impairment expenses 22 2 2 — 26Refranchising (gain) loss — — — (11) (11)Other (income) expense — (14) (9) (16) (39)2,378 798 434 85 3,695Operating profit (loss) $ 342 $ 178 $ 77 $ (85) $ 512The above table reconciles segment information, which is based on management responsibility, with our Consolidated Summary of Results.Corporate and unallocated expenses comprise general and administrative expenses, refranchising (gains) and losses and other (income)expense that are not allocated to segments for performance reporting purposes.Please note that the results for both fiscal years to date presented include the negative impact of expensing stock options and stock appreciationrights.See accompanying notes12
<strong>Yum</strong>! Brands, Inc.UNITED STATES Operating Results(amounts in millions)Quarter % Change Year to date % Change6/17/06 6/11/05 B/(W) 6/17/06 6/11/05 B/(W)Company sales $ 1,179 $ 1,240 (5) $ 2,370 $ 2,439 (3)Franchise and license fees 151 4 299 281 6Revenues 1,330 1,385 (4) 2,669 2,720 (2)Company restaurantsFood and paper 332 374 11 672 737 9Payroll and employee benefits 350 371 6 709 738 4Occupancy and other operating expenses 308 317 3 621 628 1990 1,062 7 2,002 2,103 5General and administrative expenses 125 121 (4) 251 244 (3)Franchise and license expenses 7 3 (98) 11 9 (18)Closures and impairment expenses 14 14 NM 15 22 NMOther (income) expense — — NM 8 — NM1,136 1,200 5 2,287 2,378 4Operating profit $ 194 $ 185 5 $ 382 $ 342 11Company sales 100.0% 100.0% 100.0% 100.0%Food and paper 28.2 30.2 2.0 ppts. 28.4 30.2 1.8 ppts.Payroll and employee benefits 29.6 29.9 0.3 ppts. 29.9 30.3 0.4 ppts.Occupancy and other operating expenses 26.1 25.5 (0.6) ppts. 26.2 25.7 (0.5) ppts.Restaurant margin 16.1% 14.4% 1.7 ppts. 15.5% 13.8% 1.7 ppts.Operating margin 14.6% 13.4% 1.2 ppts 14.3% 12.6% 1.7 pptsPlease note that the results for all periods presented include the negative impact of expensing stock options and stock appreciation rights.See accompanying notes13
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Tim Jerzyk Vice President Investor Relations - Yum!

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